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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : PAINS ET TRADITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2021-12-31 | Complete |
| Name | PAINS ET TRADITIONS |
| Siren | 878114362 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18628 |
| Management number | 2019B02485 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 403 160.00 | 403 160.00 | 403 160.00 | |
AR Technical installations, industrial equipment and tools | 111 724.00 | 32 409.00 | 79 315.00 | 111 724.00 |
AT Other tangible assets | 155 412.00 | 29 711.00 | 125 701.00 | 155 412.00 |
BH Other financial assets | 421.00 | 421.00 | 421.00 | |
BJ TOTAL (I) | 676 717.00 | 62 120.00 | 614 597.00 | 676 717.00 |
BL Raw materials, supplies | 9 967.00 | 9 967.00 | 9 967.00 | |
BR Intermediate and finished products | ||||
BT Goods | ||||
BX Customers and related accounts | 51 454.00 | 51 454.00 | 51 454.00 | |
BZ Other receivables | 292 320.00 | 292 320.00 | 292 320.00 | |
CF Cash and cash equivalents | 129 661.00 | 129 661.00 | 129 661.00 | |
CH Prepaid expenses | 2 442.00 | 2 442.00 | 2 442.00 | |
CJ TOTAL (II) | 485 844.00 | 485 844.00 | 485 844.00 | |
CO Grand total (0 to V) | 1 162 561.00 | 62 120.00 | 1 100 441.00 | 1 162 561.00 |
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 030 000.00 | 1 030 000.00 | 1 030 000.00 | |
DH Retained earnings | -110 153.00 | -110 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 036.00 | -110 153.00 | -54 036.00 | |
DL TOTAL (I) | 865 811.00 | 919 847.00 | 865 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 136.00 | 133 759.00 | 104 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 43 474.00 | 33 389.00 | 43 474.00 | |
DY Tax and social security liabilities | 61 588.00 | 39 794.00 | 61 588.00 | |
EA Other liabilities | 5 432.00 | 2 773.00 | 5 432.00 | |
EC TOTAL (IV) | 234 630.00 | 229 716.00 | 234 630.00 | |
EE Grand total (I to V) | 1 100 441.00 | 1 149 563.00 | 1 100 441.00 | |
EI Including equity loans | 20 000.00 | 20 000.00 | ||
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